上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 天坛生物(600161) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 一、主营业务收入 | 319,129,179 | 106,307,070 | 530,504,688 | 365,972,482 |
| 折扣与折让 | 0 | 0 | 0 | 0 |
| 主营业务收入净额 | 319,129,179 | 106,307,070 | 530,504,688 | 365,972,482 |
| 主营业务成本 | 121,424,517 | 38,729,763 | 199,781,634 | 120,380,921 |
| 主营业务税金及附加 | 2,070,649 | 667,086 | 3,295,621 | 2,220,321 |
| 二、主营业务利润 | 195,634,014 | 66,910,220 | 327,427,432 | 243,371,239 |
| 其他业务利润 | 0 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 营业费用 | 35,571,532 | 11,835,912 | 54,816,741 | 43,200,369 |
| 管理费用 | 45,913,935 | 19,665,822 | 77,102,869 | 56,273,878 |
| 财务费用 | 5,138,814 | 1,672,081 | 5,990,005 | 2,716,272 |
| 三、营业利润 | 102,254,512 | 31,310,239 | 183,111,503 | 135,088,580 |
| 投资收益 | -107,381 | -67,819 | -11,254 | -6,887 |
| 补贴收入 | 0 | 0 | 0 | 0 |
| 营业外收入 | 4,468,974 | 4,369,468 | 198,609 | 187,365 |
| 营业外支出 | 1,225,771 | 259,822 | 3,528,573 | 3,142,344 |
| 以前年度损益调整 | 0 | 0 | 0 | 0 |
| 营业外收支净额 | 3,243,202 | 4,109,645 | -3,329,963 | -2,954,979 |
| 四、利润总额 | 105,390,334 | 35,352,065 | 179,770,286 | 132,126,715 |
| 所得税 | 23,715,986 | 4,987,177 | 30,446,364 | 19,206,748 |
| 财政返还 | 0 | 0 | 0 | 0 |
| 少数股东权益 | 24,576,971 | 14,545,137 | 44,621,252 | 28,519,633 |
| 购买日前净利润 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 五、净利润 | 57,097,377 | 15,819,752 | 104,702,669 | 84,400,333 |
| 年初未分配利润 | 0 | 0 | 0 | 0 |
| 调整以前年度损益 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 住房周转金转入 | 0 | 0 | 0 | 0 |
| 其他转入 | 0 | 0 | 0 | 0 |
| 六、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 职工奖金福利 | 0 | 0 | 0 | 0 |
| 提取储备基金 | 0 | 0 | 0 | 0 |
| 提取企业发展基金 | 0 | 0 | 0 | 0 |
| 七、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付优先股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 转作股本的普通股股利 | 0 | 0 | 0 | 0 |
| 八、未分配利润 | 0 | 0 | 0 | 0 |
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